Astor Commercial Ltd in Sheffield, S10 5FA

Description

Data updated on: 01-11-2023

Astor Commercial Ltd could be found at 24 Ryegate Road, in Sheffield. The company's postal code is S10 5FA. Astor Commercial has been active on the market since it was started in 2005. The company's Companies House Registration Number is 05390693. The firm's Standard Industrial Classification Code is 68100 meaning Buying and selling of own real estate. Astor Commercial Limited released its account information for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was filed on Sun, 12th Mar 2023.

Right now, this specific company is administered by one managing director: Michael B., who was arranged to perform management duties in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						100 766	105 601

Balance Sheet
Cash Bank On Hand								7 812
Current Assets						5 967	105 601	105 601	199 000			164 544	164 544
Debtors								199 000	199 000	199 000	164 544	164 544
Net Assets Liabilities							105 601	105 601	186 589	166 544	164 519	164 494
Other Debtors								199 000	199 000	199 000	164 544	164 544
Property Plant Equipment								5 316
Cash Bank In Hand	8 027	3 461	10 715	3 683	5 193	5 967
Net Assets Liabilities Including Pension Asset Liability	54 371	61 044	66 727	74 081	89 841	100 766	105 601
Tangible Fixed Assets	848 650	842 087	837 165	833 474	830 706	829 045

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	54 370	59 141	66 726	74 080	89 840	100 765
Shareholder Funds						100 766	105 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								37 304
Average Number Employees During Period											1	1
Bank Overdrafts											25	50
Creditors								25 539	12 411	32 456	25	50	50
Net Current Assets Liabilities	-82 102	-94 174	-108 669	-127 408	-126 423	-148 027	105 601	105 601	186 589	166 544	164 519	164 494	164 494
Other Creditors								20 524	12 411	32 456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									37 304
Other Disposals Property Plant Equipment									42 620
Property Plant Equipment Gross Cost								42 620
Taxation Social Security Payable								4 935
Trade Creditors Trade Payables								80
Total Assets Less Current Liabilities	766 548	747 913	728 496	706 066	704 283	681 018	105 601	105 601				164 494	164 494
Capital Employed	54 371	59 142	66 727	74 081	97 841	100 766
Creditors Due After One Year	712 177	686 869	661 769	631 985	606 442	580 252
Creditors Due Within One Year	90 129	97 635	119 384	131 091	139 616	153 994
Par Value Share		1	1	1	1	1
Fixed Assets						829 045
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 620
Tangible Fixed Assets Cost Or Valuation	857 400	865 020	865 020	865 020	865 020	865 020
Tangible Fixed Assets Depreciation	8 750	22 933	27 855	31 546	34 314	35 975
Tangible Fixed Assets Depreciation Charged In Period		14 183	4 922	3 691	2 768	1 661

Company staff

Michael B.

Role: Director

Appointed: 01 June 2005

Latest update: 11 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Astor Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Deirdre B.

Accounts Documents

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